8 evidence
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: ACC-02 ✕
| Evidence | Title | Control | Source system | Collected | Status |
|---|---|---|---|---|---|
| ITGC-REQ-001 | Microsoft Entra ID: Access package assignments have approval | ACC-02 | Microsoft Entra ID | 9 Oct 2026 | Accepted |
| ITGC-REQ-002 | SAP S/4HANA: SAP role assignments trace to approved request | ACC-02 | SAP S/4HANA | 8 Oct 2026 | Accepted |
| ITGC-REQ-003 | ServiceNow: Access request tickets approved | ACC-02 | 7 Oct 2026 | Accepted | |
| Q2-EV-003 | Microsoft Entra ID · ticket sample (Q2) | ACC-02 | Microsoft Entra ID | 18 Jun 2026 | Accepted |
| Q2-EV-004 | SAP S/4HANA · access review (Q2) | ACC-02 | SAP S/4HANA | 23 Jun 2026 | Rejected |
| SOC2-REQ-004 | Microsoft Entra ID: Access package assignments have approval | ACC-02 | Microsoft Entra ID | 8 Oct 2026 | Accepted |
| SOC2-REQ-005 | SAP S/4HANA: SAP role assignments trace to approved request | ACC-02 | SAP S/4HANA | 7 Oct 2026 | Accepted |
| SOC2-REQ-006 | ServiceNow: Access request tickets approved | ACC-02 | 6 Oct 2026 | Accepted |